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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,469Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹6,383.87 (6.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹51,507.28 (52.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹52,264.74 (53.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹53,007.05 (53.8%)Rejected-Finance DAKSHIN KASHI KHONKAR BAZAR MAGRAHAT SOUTH 24 PARGANAS | MAGRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
23 Apr 2025, 2:00 pmClosed
Prodhan Kalinagar-II GP
Komnagar
Maintenance and back wash of Arsenic free drinking water treatment plant in different places under Kalinagar-II G.P. Fund 15th CFC, AAP No.-21/2023-24.
2025_ZPHD_834699_1
NIeT-11/2023-24(2nd Call,Fund 15th FC)
Open Tender
CIVIL WORKS
Percentage
365 days
Komnagar Uttar
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,000
Yes
15 Dec 2025
8 Apr 2025
25 Apr 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
8 Apr 2025 - 9 Apr 2025
eProcurement System of Government of West Bengal Created By: NILKANTO DAS Created Date/Time: 19-May-2025 04:18 PM Tender Title: Maintenance and back wash of Arsenic free drinking water treatment plant in different places under Kalinagar-II G.P. Fund 15th CFC, AAP No.-21/2023-24. Tender ID: 2025_ZPHD_834699_1
Tender Inviting Authority:Prodhan 4,Kalinagar-II Gram Panchayat Office.
Name of Work: Maintenance and back wash of Arsenic free drinking water treatment plant in different places under Kalinagar-II G.P. Fund 15th CFC, AAP No.-21/2023-24.
Contract No: +913481238069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYE ELECTRONICS (GSTN-19AGMPH5080M1ZU) BID ID -6338234 151492.000 -30.786 104853.673 One Lakh Four Thousand Eight Hundred and Fifty Three
2.00 RIYA CONSTRUCTION (GSTN-NA) BID ID -6342460 151492.000 -1.000 149977.080 One Lakh Fourty Nine Thousand Nine Hundred and Seventy Seven
3.00 SALIM REJA (GSTN-NA) BID ID -6341917 151492.000 -35.000 98469.800 Ninty Eight Thousand Four Hundred and Sixty Nine
4.00 AHMED ENTERPRISE (GSTN-NA) BID ID -6342266 151492.000 -0.010 151476.851 One Lakh Fifty One Thousand Four Hundred and Seventy Six
5.00 MONDAL GOLAM MASUM (GSTN-NA) BID ID -6342544 151492.000 -0.500 150734.540 One Lakh Fifty Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: SALIM REJA(98469.800)
BOQ Summary Details Tender Title: Maintenance and back wash of Arsenic free drinking water treatment plant in different places under Kalinagar-II G.P. Fund 15th CFC, AAP No.-21/2023-24. Tender ID: 2025_ZPHD_834699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM REJA (BID ID -6341917) 98469.800 L1
2 AYE ELECTRONICS (BID ID -6338234) 104853.673 L2
3 RIYA CONSTRUCTION (BID ID -6342460) 149977.080 L3
4 MONDAL GOLAM MASUM (BID ID -6342544) 150734.540 L4
5 AHMED ENTERPRISE (BID ID -6342266) 151476.851 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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